CompanyReceives public money

4 D - MONITORING D.O.O.

OIB 56479056799 ·also printed as 4 D - monitoring d. o. o. · 4D - monitoring d.o.o.

Receives

Paid: 64,750^*
Contracted · EUR: €12,390
Contracted: 25,900^*

Records: 5
Payers: 3
Years: 2023–2024
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 26 Apr 2024

32,375^*

Paid

GRAD KRIŽEVCI — 4 D - MONITORING D.O.O.

Contracted total1 contract: €12,390
Contracted total1 contract: 25,900^*
Paid total3 payments: 64,750^*
Largest contract20 Oct 2023: €12,390
Largest payment26 Apr 2024: 32,375^*

pružanje usluga snimanja digitalne ortofoto podloge visoke rezolucije Grada Osijeka

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

GRAD KRIŽEVCI 64,750^* share100%

Share of this subject’s total of the same stage and currency (64,750^*) · 1 other party. All connections

For what

Account (expense type)

Računalne usluge64,750^* 100%

Paid · as the source prints the item. Records

By year

EUR Contracted

2023 Contracted: €12,39012.4k
2023

Currency not stated^* PaidContracted

2024 Paid: 64,75064.8k 2024 Contracted: 25,90025.9k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid64,750^*
Public procurement	2	Contracted€12,390Contracted25,900^*

Who pays · 3 payers

Paidranked by amount1 of 1

GRAD KRIŽEVCI 64,750^* 3 records

Contracted · EURranked by amount1 of 1

Osijek €12,390 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-26	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 240682 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 32.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,375^*	Križevci
Paid: 2024-01-30	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 233219 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-30 Amount as printed 16.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,188^*	Križevci
Paid: 2024-01-22	GRAD KRIŽEVCI	4 D - MONITORING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient 4 D - MONITORING D.O.O. Recipient type company Recipient OIB (as published) 56479056799 Recipient seat MALINSKA Description ULAZNI RAČUN 233120 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-01-22 Amount as printed 16.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,188^*	Križevci

All such records →All records (5) →

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